<p>Robert Half is seeking a detail-oriented Accounting Clerk for a client in the Des Moines area. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and supporting multiple accounting functions. The Accounting Clerk will play a key role in ensuring daily financial transactions are processed accurately and efficiently.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process accounts payable and accounts receivable transactions, including invoice review, payment processing, and customer billing.</li><li>Reconcile bank accounts, maintain accurate financial records, and support month-end closing activities.</li><li>Enter, verify, and update accounting data while ensuring accuracy and compliance with company procedures.</li><li>Assist with payroll administration, expense reporting, and responding to accounting-related inquiries.</li><li>Support the accounting team with general ledger maintenance, reporting, and other administrative accounting functions.</li></ul><p><br></p>
<p>We are looking for an Accounts Receivable Clerk to join a mission-driven organization in Des Moines, Iowa. This contract position is ideal for someone who enjoys detailed financial processing, strong customer service, and supporting donation-related accounting activities. The person in this role will help keep receivables current, ensure payment records are accurate, and work closely with internal fundraising partners and donors.</p><p><br></p><p>Responsibilities:</p><p>• Manage pledge-related receivable activity by recording campaign commitments accurately and updating account details in a timely manner.</p><p>• Post donor remittances and allocate incoming funds to the appropriate accounts while maintaining complete payment documentation.</p><p>• Monitor open balances, review aging items, and follow up on overdue pledge amounts to support consistent collections activity.</p><p>• Keep donor account information current by reviewing records, correcting discrepancies, and confirming the accuracy of payment data.</p><p>• Partner with fundraising staff to provide account support, respond to questions, and assist with donation tracking needs.</p><p>• Handle inbound donor communication professionally, addressing payment questions, account concerns, and general receivable inquiries.</p><p>• Review financial and donor information for completeness and accuracy to reduce processing errors and maintain reliable records.</p><p>• Process and organize high volumes of donor and payment data while supporting billing, cash application, and related accounts receivable tasks</p>
<p>Robert Half is seeking a detail-oriented Accounts Receivable Specialist for a client in Ankeny. This role is ideal for someone who enjoys managing customer accounts, ensuring timely collections, and maintaining accurate financial records. The Accounts Receivable Specialist will play a key role in supporting cash flow and delivering excellent customer service.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process customer invoices, post payments, and maintain accurate accounts receivable records.</li><li>Monitor aging reports, follow up on outstanding balances, and assist with collections activities.</li><li>Reconcile customer accounts, investigate discrepancies, and resolve billing issues in a timely manner.</li><li>Apply cash receipts, prepare AR-related reports, and support month-end closing activities.</li><li>Communicate with customers and internal teams regarding payment status, account inquiries, and account maintenance.</li></ul><p><br></p>